What are the responsibilities and job description for the Accounting Analyst II position at NAPA Auto Parts?
Responsible for assisting with the analysis and review of financials including the monthly accounting close process and assisting with the timely and accurate preparation of branch-level financial statements.
Essential Job Duties:
- Responsible for analysis and review of financials including the monthly accounting close process and assisting with the timely and accurate preparation of branch-level financial statements.
- Assist with various recurring and month-end accounting functions directed toward the processing of all transactions.
- Participation in the analysis of monthly branch-level financial statements, ensuring timeliness and accuracy of account balances. Conduct a proper and thorough comparison of budget and trend.
- Create and post journal entries as needed. Prepare monthly balance sheet account analyses for assigned areas of responsibility.
- Assist with the consolidation of monthly financial statement information for internal/external financial reporting.
- Provide ongoing support to Field as needed for the development of annual operating budgets.
- Provide required documentation support for Sarbanes-Oxley compliance.
- Initiate and support the continual improvement of LKQ Corporation, Inc.'s quality improvement system.
- Assumes other duties as assigned.
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